Quarterly

Filed Doc ID: 558567 | Committee: Illinois Republican Party

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages101
SignerJudy Diekelman
SubmitterJayme Odom

Receipts (58 | $5,834,577.00)

DonorAmountDateDescription

Expenditures (824 | $6,756,814.99)

PayeeAmountDatePurpose
Aloha Document Services, Inc. $3,900.47 2014-11-20 Printing
Lido Banquets $3,817.88 2014-10-25 Field Work
Craig Burkhardt $3,809.46 2014-10-06 ULCC Reimbursement: Catering
Advantage Payroll Services $3,734.67 2014-12-30 Payroll Taxes
Jacob Parsons $3,625.36 2014-11-14 Payroll
Jacob Parsons $3,625.36 2014-12-30 Payroll
Jacob Parsons $3,625.36 2014-12-15 Payroll
Jacob Parsons $3,625.36 2014-11-28 Payroll
Jacob Parsons $3,625.36 2014-10-31 Payroll
Jacob Parsons $3,625.36 2014-10-15 Payroll
T&JJ Catering $3,500.00 2014-11-01 Meals
John G Fogarty $3,500.00 2014-10-15 Legal fees
John G Fogarty $3,500.00 2014-10-31 Legal fees
John G Fogarty $3,500.00 2014-11-14 Legal Consulting
John G Fogarty $3,500.00 2014-12-30 Legal Consulting
John G Fogarty $3,500.00 2014-11-28 Legal Consulting
John G Fogarty $3,500.00 2014-12-15 Legal Consulting
Elephant & Castle $3,370.75 2014-11-06 Meals
Strive Strategies $3,285.49 2014-11-04 Mailing
Craig Burkhardt $3,160.11 2014-11-06 ULCC Reimbursement
Gary Vanhorn $3,000.00 2014-10-31 Payroll
Laura Jacksack $3,000.00 2014-11-14 Legal Consulting
Laura Jacksack $3,000.00 2014-12-30 Legal fees
Laura Jacksack $3,000.00 2014-12-15 Legal fees
Laura Jacksack $3,000.00 2014-10-31 Legal Consulting
Mool Law Firm $3,000.00 2014-11-20 Legal Consulting
Laura Jacksack $3,000.00 2014-11-28 Legal fees
Laura Jacksack $3,000.00 2014-10-15 Legal Consulting
Elephant & Castle $2,920.83 2014-11-28 Meals
Union League Club of Chicago $2,892.69 2014-11-06 Catering
Curtis Scott Advertising $2,887.03 2014-10-28 Mailing
Anthony Catalano $2,665.90 2014-11-06 Field Work
Staples $2,596.56 2014-10-22 Office supplies
Claire Vanhorn $2,500.00 2014-10-31 Payroll
Caitlin Huxley $2,500.00 2014-11-28 Payroll
Laura Jacksack $2,496.02 2014-11-14 Legal fees
Jackie Menconi $2,488.00 2014-11-06 Field Work
Aloha Document Services, Inc. $2,442.41 2014-11-01 Mailing
Mallard Marketing $2,404.26 2014-10-20 Mailing
Mallard Marketing $2,404.25 2014-10-27 Mailing
Mark Shelden $2,390.35 2014-12-16 Travel Reimbursement
Jacob Parsons $2,360.00 2014-11-28 Travel Reimbursement
Diana Paluch $2,319.00 2014-10-31 Design Services
Diana Paluch $2,300.00 2014-10-22 Design Services
Marie Catalano $2,300.00 2014-11-06 Meals
Union League Club of Chicago $2,265.17 2014-11-06 Catering
Curtis Scott Advertising $2,239.50 2014-10-27 Mailing
Curtis Scott Advertising $2,239.50 2014-10-27 Mailing
Laura Jacksack $2,224.03 2014-10-07 Legal Consulting
Peter Catalano $2,149.00 2014-11-11 Field Work